State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

MENLO CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051281 20110128 MENLO CITY 54.27
COMPENSATING USE TAX 670 00058135 20110228 MENLO CITY 71.59
COMPENSATING USE TAX 670 00065721 20110330 MENLO CITY 42.93
COMPENSATING USE TAX 670 00074568 20110428 MENLO CITY 40.62
COMPENSATING USE TAX 670 00080994 20110527 MENLO CITY 48.00
COMPENSATING USE TAX 670 00087037 20110629 MENLO CITY 44.86
COMPENSATING USE TAX 670 00093287 20110728 MENLO CITY 54.58
COMPENSATING USE TAX 670 00099903 20110830 MENLO CITY 65.75
COMPENSATING USE TAX 670 00107317 20110928 MENLO CITY 88.82
COMPENSATING USE TAX 670 00118920 20111027 MENLO CITY 63.62
COMPENSATING USE TAX 670 00124073 20111128 MENLO CITY 52.30
COMPENSATING USE TAX 670 00130406 20111227 MENLO CITY 78.80
*********************************** TOTAL COMPENSATING USE TAX 706.14
FIREMEN'S RELIEF 331 00000953 20110310 MENLO CITY 1,579.62
*********************************** TOTAL FIREMEN'S RELIEF 1,579.62
LOCAL SALES TAX 670 00051282 20110128 MENLO CITY 541.04
LOCAL SALES TAX 670 00058134 20110228 MENLO CITY 610.70
LOCAL SALES TAX 670 00065722 20110330 MENLO CITY 579.69
LOCAL SALES TAX 670 00074569 20110428 MENLO CITY 436.74
LOCAL SALES TAX 670 00080995 20110527 MENLO CITY 552.33
LOCAL SALES TAX 670 00087038 20110629 MENLO CITY 560.07
LOCAL SALES TAX 670 00093288 20110728 MENLO CITY 550.72
LOCAL SALES TAX 670 00099904 20110830 MENLO CITY 566.03
LOCAL SALES TAX 670 00107318 20110928 MENLO CITY 607.51
LOCAL SALES TAX 670 00118921 20111027 MENLO CITY 653.52
LOCAL SALES TAX 670 00124074 20111128 MENLO CITY 614.19
LOCAL SALES TAX 670 00130407 20111227 MENLO CITY 695.16
*********************************** TOTAL LOCAL SALES TAX 6,967.70
SPECIAL HIGHWAY 670 00048975 20110124 MENLO CITY 363.64
SPECIAL HIGHWAY 670 00071185 20110420 MENLO CITY 326.58
SPECIAL HIGHWAY 670 00090562 20110721 MENLO CITY 391.84
SPECIAL HIGHWAY 670 00116830 20111020 MENLO CITY 405.63
*********************************** TOTAL SPECIAL HIGHWAY 1,487.69
************************GRAND TOTAL 10,741.15